|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-004-004-004/185
()
|
2905004000NRG23040520220134873
|
05/05/2022
|
RAJA
|
2905004WL003591
|
RAJA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-004-004/284
()
|
2905004000NRG23040520220134884
|
05/05/2022
|
GOPAL P
|
2905004WL003591
|
GOPAL P
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOPAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-004-004/223
()
|
2905004000NRG23040520220134878
|
05/05/2022
|
CHITHRA P
|
2905004WL003591
|
CHITHRA P
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHITHRA P
|
()
|
|
4
|
MADHANUR
|
TN-05-004-004-004/318
()
|
2905004000NRG23040520220134886
|
05/05/2022
|
SUMATHI V
|
2905004WL003591
|
SUMATHI V
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHI V
|
()
|
|
5
|
MADHANUR
|
TN-05-004-004-004/380
()
|
2905004000NRG23040520220134888
|
05/05/2022
|
GOVINDHARAJI
|
2905004WL003591
|
GOVINDHARAJI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOVINDHARAJI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-004-004/51
()
|
2905004000NRG23040520220134893
|
05/05/2022
|
P NEELA
|
2905004WL003591
|
P NEELA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388846
|
|
P NEELA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-004-004/534
()
|
2905004000NRG23040520220134894
|
05/05/2022
|
MALLIGA
|
2905004WL003591
|
MALLIGA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALLIGA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-004-004/574
()
|
2905004000NRG23040520220134895
|
05/05/2022
|
R SAMAIYA
|
2905004WL003591
|
R SAMAIYA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388846
|
|
R SAMAIYA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-026/159
()
|
2905004000NRG23040520220135915
|
05/05/2022
|
VASANTHA S
|
2905004WL003606
|
VASANTHA S
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHA S
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-026/8
()
|
2905004000NRG23040520220135920
|
05/05/2022
|
RANI
|
2905004WL003606
|
RANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-028/737
()
|
2905004000NRG23040520220135924
|
05/05/2022
|
PARVATHI
|
2905004WL003606
|
PARVATHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARVATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-026-032/665
()
|
2905004000NRG23040520220135925
|
05/05/2022
|
PUSHPA A
|
2905004WL003606
|
PUSHPA A
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
PUSHPA A
|
()
|
|
13
|
MADHANUR
|
TN-05-004-026-032/743
()
|
2905004000NRG23040520220135926
|
05/05/2022
|
MENAGA
|
2905004WL003606
|
MENAGA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14730
|
14730
|
|
|
|
|
|
|
|